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The FY 27 proposed overall budget would increase by $15,340, or 0.6%, compared with FY 26. The FY 26 overall budget is expected to finish $197,240, or 7.4%, under budget.
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The council reviewed budget requests for development, administrative, general government, community development, capital spending, insurance, and education support. The proposed FY 27 General Fund budget would increase by $64,340, or 2.7%, largely because of personnel costs and service contracts. The minutes do not record final approval of the proposed budget at this meeting.
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